Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
712506
Funding Year:
2001
470#:
307740000311045
471#:
263338
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible Ameritech Network Reonfiguration Service and cost associated with Cermak Teacher Academy.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,008,265.12
Last Date of Service:
 
Disbursed Amount:
$2,291,466.31
Payment Mode:
SPI
Remaining:
$716,798.81
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$303,248.00
$303,248.00
Ineligible Monthly Cost:
$0.00
$15,100.00
Months of Service:
12
12
Annual Recurring Charges:
$3,638,976.00
$3,457,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,638,976.00
$3,457,776.00
Discount Percent:
87
87
Requested Amount:
$3,165,909.12
$3,008,265.12